How To Fix L5075 - Group & already processed completely

SAP Error Message - Details

• Message type: E = Error

• Message class: L5 - LVS multiple processing

• Message number: 075

• Message text: Group & already processed completely

What causes this issue?

The system has already completely processed <GL:group>group</> &V1& by
creating <GL:transfer_order>transfer orders</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message L5075 - Group & already processed completely ?

  The SAP error message L5075 ("Group & already processed completely") typically occurs in the context of logistics and inventory management, particularly when dealing with delivery processing or handling units. This error indicates that the system has already processed the specified group, and therefore, it cannot be processed again.
  Cause:
  
  Duplicate Processing: The most common cause of this error is an attempt to process a delivery or handling unit that has already been completed or processed in the system.
  Incorrect Status: The group may have a status that indicates it has already been fully processed, which prevents any further actions.
  System Configuration: There may be configuration settings in the SAP system that restrict reprocessing of certain groups once they have been completed.
  
  Solution:
  
  Check Status: Verify the status of the group in question. If it has already been processed, you will need to determine if any further action is necessary or if you need to create a new group for processing.
  Review Logs: Check the application logs or transaction logs to see the history of processing for the group. This can provide insights into what actions have been taken and why the error is occurring.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the group processing and any restrictions that may apply.
  Recreate Group: If you need to perform additional processing, consider creating a new group instead of trying to reprocess the existing one.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), or others related to inventory management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific patches or updates that address known issues.
  User Permissions: Ensure that you have the necessary permissions to perform the actions you are attempting, as restrictions may lead to similar error messages.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.